Bill of Lading Number
575006635919
Shipment Date
2016-01-07
Filing Date
2016-01-07
Consignee
Morai S A
Consignee (Original Format)
MORAI SAS
CR 17 166 75
NIT ID (Original Format)
900008219
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Payman Fabric Inc.
Shipper (Original Format)
PAYMAN FABRIC, INC
840 S SANTEE STREET, SUITE 400
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
AWF87 811359
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6001920000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXX
Item Quantity
6868.03
Item Quantity Unit
M2
Gross Weight (kg)
1042.31
Net Weight (kg)
930.54
Value of Goods, CIF (USD)
$10,196
Value of Goods, FOB (USD)
$9,212
Freight Cost
804.58
Freight Value
984.31
Insurance Cost
73.7
Total Tax Paid
8863000
Acceptance Date
2016-01-07
Acceptance Number
32016000019695
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
123152
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
10196.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
258518578
Document Type
N
Exchange Rate
3149.47
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-10
Invoice Number
45837D
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
106.03
Packaging Code
YY
Payment Date
2015-12-28
Payment Form
8
Payment Value
8863000
Preprinted Number
32016000019695
Subheadings
3
Tariff Base
32112878
Tariff Paid
3211000
Tariff Percentage
10.0
Tariff Subtotal
3211000
Tariff Total
3211000
Total Paid
8863000
User Type
23
Value Added Tax Base
35323878
Value Added Tax Paid
5652000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5652000
Value Added Tax Total
5652000
Verification Number
9
En
United States
